论文部分内容阅读
科学有效的内部控制体系可以推动行政事业单位各项工作的良好开展,使得单位的治理结构得到有效化的呈现。目前,行政事业单位在内部控制管理体系构建上,还存在一定的问题,导致很多工作不能很好的展开。本文立足于当前行政事业单位内部控制体系构建上存在的问题,从编制单位经济活动的事项清单、完善内部控制管理的制度、加强内部会计的控制、推动单位经济活动信息化的落实、编制单位内部控制手册等方面提出相应的策略,从而推动行政事业单位工作的更好运行。
Scientific and effective internal control system can promote the good conduct of all work in administrative units, making the unit’s governance structure effectively presented. At present, there are still some problems in the construction of internal control management system in administrative units, resulting in a lot of work that can not be carried out well. Based on the existing problems in the construction of internal control system of administrative units, this paper improves the system of internal control management by compiling the list of matters concerning economic activities of units, strengthening the control of internal accounting, promoting the implementation of informationalization of economic activities of units, Control manuals and other aspects of the corresponding strategies put forward in order to promote the work of administrative units to run better.